Control
Release Date | 16th November 08th December 2023 | ||||||||||||
HO Version | 12.1718.82 | ||||||||||||
POS Version | 2.1718.72 | ||||||||||||
Web Database Compatibility Version | 1.19 | ||||||||||||
Features & Enhancements | 00 | ||||||||||||
Bug Fixes | 2722 | ||||||||||||
Navigation |
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| Note |
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Important Alert It is very crucial to update to this version for stability and smoothness for organizations who are either using Zwing POS or OMS Integration to manage the operations. |
Bugs
ID | Ticket ID |
|---|
Title | Module Name | |||
|---|---|---|---|---|
| 1 | 34958 | 299123 | System shows error: 'Settlement Audit Verification has failed.' while attempting to release or revert POS Settlement at HO | POS Settlement |
| 2 | 34836 | 297470 | Stock audit done twice with the same stock point and plan name | Audit plan |
| 3 | 34866 | 298005 | While HO receives POS data via sync the following error was showing | Data sync dashboard |
| 4 | 34652 | 297236 | While saving a Purchase Service Debit Note, the system is throwing an error - "Difference in account posting. Unable to save" | Service Debit Note |
34598
| 5 |
34646
Receiver client in live sync store will work in communicating mode when there will and prerequisite validation failed.
Live Sync
34598 | 296721 | While trying to update OLAP error showing as ORA-00923: FROM keyword not found where expected |
Ginesys HO Auto Updater |
| 6 |
34650
Wrong DB statement while calling SP: p_gvleaves_redeem_info_upd
Live Sync
34578 | 291489 | Webhook log viewer filter and search are not working on all pages. ( |
It's search page-wise only) | Event Sync |
| 7 | 34584 | 296757 | While adding row in the Price List form, the system is getting hanged |
Price Lists |
| 8 | 34528 | 296570 | The 'View' or 'Create New...' button in the Promotion Definition window is not working |
Promotion Definition |
| 9 | 34531 | 296055 | Check Box option for selecting Sites is not working in the Cube module |
Cube Manager |
| 10 | 34543 | 296410 | While saving a Job Receipt in the edit mode, the system is throwing an error - "Mismatch found in Completed Quantity" | Job Receipt |
| 11 | 34657 | 293170 | Export to excel not working for Receiver Agent not running in POS tile at HO Dashboard | LiveSync Dashboard |
| 12 | 34536 | 293202 | While saving the UDF after allocating Site, the system is throwing an error - "No response from server" | User Defined Fields (UDF) |
| 13 | 34573 | 295105 | While saving an AP Voucher for Cash type Payment, the system is throwing an error - "Payment in excess of outstanding is not allowed" | AP Voucher |
| 14 | 34476 | 295528 | Data archival is not working where POS database name is not 'NPOS' | POS Data Archive |
| 15 | 34777 | 296103 | Data Sync (sending) is not working after the data archival | Data Archival |
| 16 | 34539 | 295282 | MRP & RSP Fields Not Displayed in Transfer In Document |
Transfer In |
34369
Site Allocation option is not working properly.
Allocation
| 17 | 34376 | 294836 | Tax region creation issue |
Tax region |
| 18 | 34275 | 293437 | While clicking on the site allocation tab of PAYTM plugin manager, the system is throwing an error |
Plugin Manager |
33858
The Basic Rate is not being updated for all the items in the Price Details window of the DC Ad hoc form.
Delivery Challan Adhoc
| 19 | 33861 | 288736 | While importing more than 1000 items in the OMS Apps Allocation window, the system is getting hang |
OMS Apps Allocation | |||
| 20 | 34373 | 288103 | Invoice value in JSON differs from the Ginesys Bill |
E |
way bill generator |
| 21 |
33950
Sync Failed at Store.
Data Sync
34664 | 286649 | Extinct Salesperson is Not Visible in List | Sales Person List |
34014
Cube 558 Report and Store Barcode History Report is not matching.
| 22 |
34030
Data sync issue due to extra Quantity Packets received at POS
Data sync dashboard
33622
Unable to Post Online Invoices - Error ORA-20001: Document Width Exceeds Specified Width.
Online Invoice
33260
While saving the Sales Return, the system is throwing an error - "error(s) in array DML exact fetch returns more than requested number of rows at "VFPL.T_SALRTDET_BIU", line 82 error during execution of trigger 'VFPL.T_SALRTDET_BIU'."
Sales Return
34354
Sync Error: "Input String Was Not in a Correct Format" During Head Office (HO) Data Receive
Data Sync
35000 | 297318 | Duplicate vouchers have been generated with the same details | Finance - Vouchers; Finance - Journals; Finance - TDS |